Actual Collection
- Financial recovery from external debtors to maximize business returns
- Distribution of monthly financial documents (pending invoices, statements) in hard copy and electronic forms to keep up with creditors’ payments
- Offline connects (Recorded Voice and SMS with IVR System availability) to assure successful receipt of payment reminders
- Technology-based internal programs for ease of clientele historical review
- Actual negotiation at borrower’s tagged location to increase collection aggression
- Initiated repossession for Collateral Accounts
- Skip Tracing: Data facilitation and other platforms exhaustion to proactively locate missing borrower from declared location
Debtor Sustainability Assessment
- Full – coverage assessment of borrowers (daily evaluation towards weekly and monthly progress updates)
- Escalation of pertinent information out of client’s requirement list
- Releasing of official letters in notification to debtor of the potential forwarding of their account to credit monitoring institutions if credit lines and commitments are not met
Legal Assistance & Protection
- Preliminary and final legal letters
- Sequential legal services upon collection efforts have been
exhausted and with the client’s discretion through:- Attorney’s Letter
- Complaint Drafting
- Sequential legal services upon collection efforts have been
- Court cases filing
- Court warrants and garnishee orders
